i360technologies, Inc.
General Ledger (GL) SME
Washington, DC · Exec
No sponsorshipDetected 27 days ago
AccountingSAPERPHRISAR/VRInternal Audit
About the role
- Only direct applicants will be considered.
- Submissions from recruiting or staffing firms will not be accepted.
Responsibilities
- GL Functional Design & Configuration
- Lead design and configuration of Chart of Accounts (COA) aligned with USSGL
- Design and optimize period-end and year-end close processes
- Support trial balance validation and financial statement generation
- Validate migrated balances and historical data integrity
- Lead reconciliation between legacy systems and OneFM
- Support Subledger-to-GL integrations (AP, AR, Budget)
- Lead GL testing scenarios (SIT/UAT) and validate end-to-end accounting flows
- Support go-live readiness and post-implementation activities
- Compliance & Audit Support
Requirements
- 10+ years of federal financial management experience
- Deep expertise in General Ledger accounting and federal reporting
- Strong knowledge of USSGL and Treasury Financial Manual (TFM)
- Experience with ERP systems (Oracle, SAP, Workday)
- Experience supporting financial close and reconciliation
Nice to have
- Experience supporting Treasury, BFS, or CFO Act agencies
- Must be able to pass a federal background investigation
- U.S. Citizenship or Permanent Residency required (no visa sponsorship available)
- Security & Eligibility Requirements
Benefits
- Retirement Plan (401k) Matching
- Short-Term & Long-Term Disability
- Life Insurance (Basic, Voluntary & AD&D)
- Health Care Plan (Medical, Dental & Vision)
- Paid Time Off (0-3 years
- 15 Days PTO | 3+ years 20 Days)
Equal opportunity
- Employer Minority/Female/Veteran/Disability
- All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or status within any other protected group.
Visa & Work Authorization
- U.S. Citizenship or Permanent Residency required (no visa sponsorship available)
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